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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HNCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-06-30 | Complete |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2020-10-13 | Public | 2019-06-30 | Complete |
| 2020-10-09 | Public | 2018-06-30 | Complete |
| Name | HNCS |
| Siren | 835189697 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 19802 |
| Management number | 2018B00691 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33692 Mérignac Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 403 201.00 | 1 403 201.00 | 1 403 201.00 | |
044 Total Fixed Assets | 1 403 201.00 | 1 403 201.00 | 1 403 201.00 | |
072 Receivables – Other | 245 785.00 | 245 785.00 | 245 785.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 16 049.00 | 16 049.00 | 16 049.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 262 151.00 | 262 151.00 | 262 151.00 | |
110 Total Assets | 1 665 352.00 | 1 665 352.00 | 1 665 352.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 22 900.00 | |||
132 Other Reserves | 225 495.00 | |||
136 Profit for the Year | -55 200.00 | |||
142 Total Equity - Total I | 1 493 194.00 | |||
156 Loans and similar debts | 5 015.00 | |||
166 Suppliers and related accounts | 38 826.00 | |||
172 Other debts | 128 317.00 | |||
176 Total debts | 172 158.00 | |||
180 Liabilities Total | 1 665 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 721.00 | 311 859.00 | 216 721.00 | |
230 Other income | 17 236.00 | 7 287.00 | 17 236.00 | |
232 Total operating income excluding VAT | 233 957.00 | 319 146.00 | 233 957.00 | |
242 Other external expenses | 21 605.00 | 24 284.00 | 21 605.00 | |
244 Taxes, duties and similar payments | 5 892.00 | 20 975.00 | 5 892.00 | |
250 Staff compensation | 136 948.00 | 188 643.00 | 136 948.00 | |
252 Social security contributions | 52 204.00 | 79 128.00 | 52 204.00 | |
262 Other expenses | 724.00 | 724.00 | ||
264 Total operating expenses | 217 372.00 | 313 031.00 | 217 372.00 | |
270 Operating profit | 16 586.00 | 6 115.00 | 16 586.00 | |
280 Financial income | 2 980.00 | 4 838.00 | 2 980.00 | |
290 Exceptional income | 5 990.00 | 5 990.00 | ||
294 Financial expenses | 60 062.00 | 59 859.00 | 60 062.00 | |
300 Exceptional expenses | 18 412.00 | 18 412.00 | ||
306 Income tax's | 2 282.00 | 3 501.00 | 2 282.00 | |
310 Profit or loss | -55 200.00 | -52 407.00 | -55 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 403 201.00 | 1 403 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 600.00 | 56 600.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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